Shanghai Geoharbour Statements
60
Data from Shanghai Geoharbour`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
CNY - Chinese yuan
Last reporting period :
30 Sep, 2023
New report :
—
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
—
Shanghai Geoharbour Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
334.79
-8.1 %
100
235.86
70.5
98.928
-25.8 %
29.5
3.402
1
54.49
16.3
56.714
19.2 %
16.9
42.214
-50.8 %
12.6
5.431
1.6
-0.128
-0.04
46.709
-48.3 %
14
8.671
2.6
38.068
-50.9 %
11.4
0.163
233.95
364.26
80.3 %
100
230.94
63.4
133.32
104.7 %
36.6
3.564
1
45.968
12.6
47.569
52.1 %
13.1
85.747
153.2 %
23.5
3.872
1.1
0.635
0.2
90.355
152 %
24.8
12.793
3.5
77.563
171.9 %
21.3
0.308
251.91
202.04
-30.8 %
100
136.9
67.8
65.139
-8.9 %
32.2
7.37
3.6
17.63
8.7
31.28
-38.9 %
15.5
33.859
66.5 %
16.8
1.94
1
0.031
0.02
35.861
55.8 %
17.7
7.333
3.6
28.528
51.8 %
14.1
0.121
234.93
292.17
60 %
100
220.65
75.5
71.516
21.1 %
24.5
3.967
1.4
56.2
19.2
51.185
41.5 %
17.5
20.331
-11.1 %
7
2.288
0.8
-0.565
-0.2
23.02
-21 %
7.9
4.228
1.4
18.792
-25.8 %
6.4
0.078
241.84
182.56
9.4 %
100
123.52
67.7
59.041
39.9 %
32.3
3.239
1.8
33.955
18.6
36.162
-17.1 %
19.8
22.879
1716.6 %
12.5
6.333
3.5
-0.026
-0.01
29.146
188.3 %
16
3.817
2.1
25.329
239.3 %
13.9
0.147
172.74
166.93
-31.4 %
100
124.73
74.7
42.2
-71.5 %
25.3
6.133
3.7
36.259
21.7
43.615
109.8 %
26.1
-1.415
-101.1 %
-0.8
11.44
6.9
0.039
0.02
10.108
-92.1 %
6.1
2.644
1.6
7.464
-92.9 %
4.5
0.043
173.02
243.45
66.4 %
100
95.331
39.2
148.12
185.3 %
60.8
2.98
1.2
16.304
6.7
20.79
-64.8 %
8.5
127.33
1882.4 %
52.3
0.358
0.1
-0.029
-0.01
127.86
2737.9 %
52.5
22.65
9.3
105.21
1970.7 %
43.2
0.61
172.47
146.26
-22 %
100
94.351
64.5
51.911
-0.3 %
35.5
4.098
2.8
57.654
39.4
59.055
121.1 %
40.4
-7.144
-128.2 %
-4.9
1.752
1.2
0.214
0.1
-4.847
-118.7 %
-3.3
0.777
0.5
-5.624
-133 %
-3.8
-0.143
39.399
187.57
-15.2 %
100
135.51
72.2
52.056
-21 %
27.8
3.047
1.6
23.108
12.3
26.709
-44.5 %
14.2
25.347
42.7 %
13.5
0.244
0.1
0.415
0.2
25.885
83.9 %
13.8
8.859
4.7
17.025
97.3 %
9.1
0.099
172.74
221.12
—
100
155.22
70.2
65.905
—
29.8
2.437
1.1
46.562
21.1
48.144
—
21.8
17.761
—
8
-4.094
-1.9
0.104
0.05
14.077
—
6.4
5.448
2.5
8.629
—
3.9
0.05
172.74